Hi,
Invoice have been raised in April 2018 and tax have also been in the April Gstr- 3B.
But the client have deduc
ted the Tds in March 2018..and made payment to us...
Now in our 26AS..that invoice amount is also being seen..because of this our turnover is not matching...for the filing of IT
what to do..???
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mismatch of Turnover in 26AS and books
Replies (4)
Don't claim the TDS amount in current year's ITR, just carry forward to next year.
YES C/F
There are any chances of getting notices by the income tax department..
As already declared in ITR, it gets clearified.
Chances are rare..... and the same answer can be repeated, in case of any query.
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